EDUCATION
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1221 Curriculum, Career and Technical Ed

MISSION:
To provide leadership and service to secondary schools and postsecondary institutions for quality career and technical education programs/initiatives and improve the design of high schools with related initiatives/services in accordance with state and federal legislation and regulations; to collect and analyze data; to disseminate information; to assist schools and postsecondary institutes in program planning, development and implementation; to prepare annual and long-range state plans; and, to initiate research and innovative practices.

  ACTUAL
FY 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $832,027 $861,195 $1,291,172 $1,303,079 $1,293,199 $2,027
   Federal Funds 8,269,539 8,498,746 9,513,579 9,505,132 9,441,362 (72,217)
   Other Funds 163,623 1,675,891 204,352 204,352 204,352 0
      Total $9,265,189 $11,035,832 $11,009,103 $11,012,563 $10,938,913 ($70,190)
 
EXPENDITURE DETAIL:
   Personal Services $787,831 $739,469 $969,076 $969,076 $898,521 ($70,555)
   Operating Expenses 8,477,358 10,296,363 10,040,027 10,043,487 10,040,392 365
      Total $9,265,189 $11,035,832 $11,009,103 $11,012,563 $10,938,913 ($70,190)
 
Staffing Level FTE: 14.9 13.0 17.0 17.0 15.0 ( 2.0)

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   HIGH SCHOOL 2025
   Relevance
   Personal Learning Plans(students/schools) 35,000/130 38,000-159
   Career Cluster Programs (programs-districts) 363-134 359-132 365-140 370-145
   Youth Internships (students/schools) 500-40 600-40
   Pre-Apprenticeships (students/schools) 25-5 30-6
   Senior Experience (# of students/schools) 42 1,450-45 1,600-48
   Entrepreneurship (# of students/schools) 20-6 30-8
   Virtual CTE (Courses/Students/Schools) 30/202/31 34/417/39 38/400/42 40-425-45
   Virtual Core Content Courses 76-TBD-TBD 78-500-50 80-550-55
   CTSO's-Student Org. (Students/Chapters) 6,681/203 6,695/204 6,725/212 6,725-212
   Relationships
   Career Interest Survey - Aptitude Test NA 7,749 8,500-2,000 9,000-3,000
   Teachers As Advisors (# of Schools) 38 44 50 55
   Service Learning Experience (Schools) 5 10
   Parental Portal(parents-districts) 8,000-75 10,000-100
   Rigor
   AP courses (avail.-exams taken-passed 3+) 17-3,418-2,110 17-TBD-TBD 17-3,450-2,500 17-3,500-2,550
   Dual Credit (students-districts-courses) 125-20-10 130-25-10
   Articulation (# of students/schools) 200-50 250-60
   Industry Certifications (students) 100 125
   Results
   Total High School Students/Grad. Rate TBD/88.6% 137,211-89.21% 137,300-90% 137,350-92%
   Seniors w .5-1.75 CTE credits/Grad.Rate
   Seniors w 2 + CTE credits/Grad.Rate
   CTE Enrollment (# of Students) 24,493 31,003 31,250 31,500
   Technical Institutes
   Enrollment (Head Count - FTE) 5,115 - 4,612 5010 - 4,975 5951 - 5,750 6000 - 5,750
   Program Enrollments (one year - two year) NA
   Approved Programs (# of Programs) 128 110 118 122
   Approved Program Status
   Accreditation (# of Programs) 31 31 34 37
   Advisory Board Council (# of Programs) 70 70 76 77
   Apprenticeships (# of Students - Programs) NA 0 13 15
   Articulation (# of Students - Programs) 95/41 125/50 374/77 366/60
   Dual Credit (# of Students - Programs) 173 /13 147/13 60/14 225/16
   Hybrid Programs (# of Students - Programs) 1,773/38 2,136/21 2,415/49 2,365/50
   Internships (# of Students - Programs) 1,097 /56 1,1536/60 1570/50 1655/62
   Online Programs (# of Students - Programs) 149/13 225/5
   TECH PREP Students (one year - two year)
   Previous University Students enrolled in TI's
   Transfer Programs to Universities
   # of Students - Programs 835/59 1034/64 1107/66
   Graduates 1,840 2000 2100 2150
   % Employed and/or Continuing Education 98% 98% 98% 98%
   % Employed in a related field 87% 88% 88% 90%
   % Employed in a related field in SD 75% 76% 77% 78%
   Highest Average Hourly Salary per TI $15.75-$28.00 $16.00-$28.25 $16.25-$28.50 $16.50-$28.75
   Corporate Training
   # of Companies 538 556 624 563
   # of Individuals 5,613 7508 7870 8000
   

generated 11/25/09 03:21:51 PM